Description
PROVIDE ALL LABOR, TRANSPORTATION AND EQUIPMENT FO
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$11,312
Base + all options value (sum of deltas)
$11,312
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-26+$11,312= $11,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$11,312 | $11,312 | PROVIDE ALL LABOR, TRANSPORTATION AND EQUIPMENT FO |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CVPSX4J258D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1777 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $37,658 | FY2012 |
| VA648C11948 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $85,612 | FY2011 |
| VA648C02082 | 260-NETWORK CONTRACT OFFICE 20 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $24,995 | FY2010 |
| VA648C02078 | 260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $318,954 | FY2010 |
| VA648C02006 | 260-NETWORK CONTRACT OFFICE 20 · J048 · MAINT-REP OF VALVES | $7,974 | FY2010 |
| VA648C01977 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $381,533 | FY2010 |
Other recipients under J099 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V9078J0673 | STARK STREET LAWN & GARDEN, INC. | 648S-PORTLAND SMALL PURCHASE | $360 | FY2008 |
| V648C80564 | AESYNT INCORPORATED | 648S-PORTLAND SMALL PURCHASE | $11,200 | FY2008 |
| V648C80544 | CONSTRUCTION SOLUTIONS, INC. | 648S-PORTLAND SMALL PURCHASE | $19,000 | FY2008 |
| V648C80384 | GLEN/MAR CONSTRUCTION, INC. | 648S-PORTLAND SMALL PURCHASE | $19,087 | FY2008 |
| V9078J0288 | OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY | 648S-PORTLAND SMALL PURCHASE | $270 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C81001_3600_-NONE-_-NONE- · retrieved 2026-09-26.